Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Cash Flow Availability Buffer | Cash Flow Manual Expenses |
2 | Company | Cash Flow Availability Buffer | Cash Flow Manual Revenues |
3 | Company | Cash Flow Forecast | Manual Payments From |
4 | Company | Cash Flow Forecast | Manual Payments To |
5 | Company | Fault/Resol. Cod. Relationship | Created Manually |
6 | Company | Fault/Resol. Cod. Relationship | Created Manually |
7 | Company | Guided Experience Item | Manual Setup Category |
8 | Company | Job Queue Entry | Manual Recurrence |
9 | Company | No. Series | Manual Nos. |
10 | Company | No. Series | Manual Nos. |
11 | Company | Payment Practice Header | Modified Manually |
12 | Company | Payment Practice Line | Modified Manually |
13 | Company | Prod. Order Routing Line | Schedule Manually |
14 | Company | Retention Policy Setup | Manual |
15 | Company | Sales & Receivables Setup | Skip Manual Reservation |
16 | Company | Sales & Receivables Setup | Skip Manual Reservation |
17 | Company | Sales & Receivables Setup | Skip Manual Reservation |
18 | Company | Semi-Manual Test Wizard | Manual detailed steps |
19 | Company | Semi-Manual Test Wizard | Manual detailed steps |
20 | Company | Service Line Price Adjmt. | Manually Adjusted |
21 | Company | Service Line Price Adjmt. | Manually Adjusted |
22 | Company | Service Mgt. Setup | Skip Manual Reservation |
23 | Company | Service Mgt. Setup | Skip Manual Reservation |
24 | Company | VAT Report Setup | Manual Receive Period CU Cap |
25 | Company | VAT Report Setup | Manual Receive Period CU Cap |
26 | Company | VAT Report Setup | Manual Receive Period CU ID |
27 | Company | VAT Report Setup | Manual Receive Period CU ID |